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Reprinted from Paytech June 2017 edition The following will be discussed in more details: Why reconcile Supplier Statements? How to reconcile Supplier Statements? Benefits of the vendor statement reconciliations process Supplier statement formats Going paperless Download the full article by Henry Curtis

It gives us great pleasure to announce that BEST is now certified for S/4 Hana. Well done to all in the BEST team who helped to make this possible. You may want to view the certificate here or contact the

BEST was a proud sponsor of SAPHILA 2017 in Sun City. A big thanks to Henry Curtis who shared his experience as one of the speakers at the conference. “Upgrading to S/4 HANA – The next BEST Thing!? But what

BEST is a proud sponsor of SAPHILA 5&6 June in SunCity. Saphila is a biennial conference for SAP users to connect, create and collaborate, through sharing knowledge about innovations, implementation and service delivery. Hosted by the African SAP User Group

BEST was a proud sponsor of the Mastering SAP Financials conference in Australia. A big thanks to Alex Bakshi who was one of the speakers at the conference. If you missed out please see a brief outline of his talk

The traditional process of matching customer payments to outstanding invoices is very manual. When payments do not match, it’s a tedious and labour intensive process to determine why. In most cases, this is caused by short payments and naked

SAP is ideal for posting supplier invoices and making payments. What doesn’t make sense though is that when your supplier sends you a statement, you’re forced to reconcile it outside of SAP, using Excel, paper or another non-SAP system. Now

BEST SAP is a proud sponsor of Mastering SAP, 21 – 23 May 2017, Crown Promenade, Melbourne. Come and visit us at the exhibition area to discuss our latest innovations and what we can do for you. Mastering Financials with